How many methods to do allocation and what is the procedure to do that?
May I ask how many allocation methods in AX 2012?And what is the step the create allocation for Financial purpose?Thank you.
View ArticleReverse a project expense transaction
In AX 2012R2 CU8, I have this case when the user has unknowingly posted a project expense journal which has now consumed the project budget. I tried creating another expense journal with negative line...
View ArticleLock fields unit price in Purchase Order
Dear AllWhen user create new Purchase Order, I need to lock the field Unit Price.Price will automatically fill in the field Unit Price.I do not want the user to edit field Unit Price. I want to look...
View ArticleWhile trying to post an Invoice , getting an error as "Access key is not Valid"
Hi All,I am trying to post an invoice . Don't no why it is throwing an error all of sudden .Error is "Access Key is Not Valid".As per the stack trace when I debugged , it is leading to the table...
View ArticleManagement Reporter: Convert Columns in to rows.
Hi,Is there any way to convert columns into rows and rows into columns while generating the report?Regards,Imran Khan.
View Articlehow to check whether the quantity in inventory increases after receipt
Dear all AX Experts,I'm using AX 2012 R2,For your info : In my company, after receipt the item (warehouse "INVENTORY") she must make a transfer journal to warehouse "VIRTUAL" and after that she may to...
View ArticleNumber sequence
Hi All ,AX 2012 R3 The requirement is regarding the Alphanumeric number sequence .Client wants have the number sequence format such as Company - Constant - AlphanumaricGE - SO - AAAAA111111Assume...
View ArticleDOCUMENTS REQUIRED FOR TRAINING PURPOSE
Dear All,I am a trainee and I need to get familiar to the functional and Technical part of AX. I have Just started in ERP.So, I request you all to please share some study materials so that i can gain...
View ArticleCustom Lookup by joining InventSum and InventDim in AX 2009
Dear Friends,I am trying to create custom lookup in ax 2009 by joining InventSum and InventDim Tables to show up InventBatchId in Cross Company. The code that I used is given below. It is not showing...
View ArticleError while running P-0001 D365
Hi Experts,I get below error while running P-0001 job "The local upload session id (channel database upload session id) cannot be 0".I am not sure whether I am missing any setup to run the P-job.Kindly...
View ArticleUpdate on Sales Order header AUTO BATCH SELECTION is not transferring to the...
Dear I am creating a sales order and my initial setup is Reservation MANUAL , so when it is time to deliver the warehouse manager goes to the Sales Order Header and changes the reservation from MANUAL...
View Articlecould not upload to the storage location unable to connect to the remote server
Dears,Please note that i am facing this error: ""could not upload to the storage location unable to connect to the remote server" when trying to download the workbook from the following path:1....
View ArticleFinancial statement (traditional)
Dears,when wen tick the “Financial Statement” in System Administration / Setup / License Configuration(GL ->Financial statement (traditional)), the Financial statement will be enabled and it is...
View ArticleJob scheduling with capabilities and properties
Hello!We recently started using capabilities to even out resource usage on some resource groups, which works fine.Now we would like to setup a new capability for painting. We have two resources for...
View ArticleD365 DB sync error
Hi,I have restored the DB from azure to sql and at the time of sync i am getting the below error.Microsoft.Dynamics.Ax.Xpp.ErrorException: Stack trace: Invalid attempt to call %1 running in CIL on the...
View ArticleHigh Log Flush and Log flush Bytes
Dear Everyone, What was the issue if we have high log flush or log flush Bytes? We will have hang issue whenwe see the high log flushes/sec. We are using AX 2012 R3Thanks and Regards,Dave
View Articlesales tax not working
Dear All,I have setup sales tax and linked to vendor group .item sales tax group also created and attached to item.but issue is while creating purchase order sales tax was not calculating if i attach...
View ArticleProduct Receipt
I am getting wrong value in PurchParmLine table. Purch Qty is 20 (box/10) and inventory unit is EACH, there is relation 1 Box/10 = 10 Each. I registered the item and showing registered quantity is 200...
View ArticleHide Warehouse For all users at Organization
Dears,I want to hide/block some old closed warehouses form all users. I don't want to delete them as I don't want to use query too.Any suggestion?
View ArticleGetting the Sub ledger account Number/Name/Dimension from...
Hi ,What I wish to achieve :Consider that there are two lines created in AP> Invoice Journal. The voucher Lines are:Account Type Account Debit Credit Ledger 74001...
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